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- Cost is Adjusted Field in Item Table
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Category Archives: functionality
How to Create Setup Questionnaire in Dynamics NAV?
If you would restore a CRONUS database (with intention to check out the Setup Questionnaire which I have mentioned yesterday), you might be a little bit disappointed when you go into Administration > Application Setup > Company Setup > Setup … Continue reading
What is Setup Questionnaire in Dynamics NAV?
If you are working for end-user company, most likely you have never seen Administration > Application Setup > Company Setup > Setup Questionnaire in Dynamics NAV (and most likely, you will never need to see it). However, if you are Dynamics … Continue reading
Stockout Warning Field in Sales & Receivables Setup Table in Dynamics NAV
In Stockout Warning field you can specify whether you want the program to warn you when a sale will result in a negative inventory for an inventory item. Dynamics NAV will base its warning on a calculation that includes all posted … Continue reading
Cost is Adjusted Field in Item Table
Cost is Adjusted field contains a check mark if the item’s unit cost has been adusted, either automatically or manually. By saying “automatically“, I actually refer to Warehouse > Setup > Inventory Setup, fields “Automatic Cost Posting” and “Automatic Cost … Continue reading
Shipment on Invoice Field in Sales & Receivables Setup
Shipment on Invoice Field in Sales & Receivables Setup Table If you place a check mark in this field, the program will automatically create a posted shipment, in addition to a posted invoice, when you post an invoice. If you leave … Continue reading
Credit Warnings Field in The Sales & Receivables Setup Table in Dynamics NAV
In Credit Warnings Field in the Sales & Receivables Setup you can specify whether you want the program to give a warning about the customer’s status when you create a sales order or invoice, or not. I have seen to many … Continue reading
Discount Posting Field in Sales & Receivables Setup Table in Dynamics NAV
In Discount Posting Field in Sales & Receivables Setup you can specify the type of sales discounts Dynamics NAV should post separately. Your choice in this field affects only how General Ledger Entries are posted – there is no difference in … Continue reading